1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.579990
Contract reference
APORDOM-2021-00272
Contract description:
Contratación de Servicio de Licencia Software AutoCAD Civil 3D
Type of Contract
Services
Contract Start:
06/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
APORDOM-DAF-CM-2021-0059
Request Title
Contratación de Servicio de Licencia Software AutoCAD Civil 3D
Description
Contratación de Servicio de Licencia Software AutoCAD Civil 3D
Business Operation
Dirección Ejecutiva
Reply Reference
Presentación de Oferta APORDOM-DAF-CM-2021-0059 -
Type of Contract
ServicesDominicana
Contract Value
188,894.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
BANCO POPULAR DOMINICANO C. POR A. 000758545271 BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 310-000630-5
Catalogue Items
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1
DO1.PCCNTR.1240223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,080.04
0.00
28,814.41
0.00
193,779.60
188,894.45
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Contratación de Servicio de Licencia Software AutoCAD Civil 3D.
1
UD
193,779.6
160,080.04
160,080.04
0.00
18
28,814.41
0.00
193,779.60
188,894.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_18/11/2021_3_40 p.m..Pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Certificación de cuota.pdf
Certificación de cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
188,894.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
188,894.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
autocad
188,894.45
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
592021
592021
188,894.45
DOP
Vencido
Certificación de cuota.pdf